Darshan P Dedhia

Dear All,
Please help me solve my below mentioned query:

A Ltd. is a Custom Clearing Agent. In order to provide all around services to its customer B Ltd. it provides in addition to Custom Clearing Service, Transportation of Goods. However in order provide transportation service it does not own any vehicles. It hires vehicles from another transporter C Ltd. at say Rs. 5000 and charges its customer B Ltd Rs. 10000.
Now my query is, who will liable to pay service tax under RCM i.e. A Ltd on Rs. 5000 or B Ltd on Rs.10000 or Both.


Nihir P Mehta
11 July 2013 at 12:41

Taxation of nre fd

whether interest recd on NRE FD's are taxable.

If TDS is deducted u/s 195 on interest paid on these FD's
pl clarify in detail



Anonymous

dear sir
1)i am going to file form 32 for resignation of director
director has given resignation from his office on 11/07/2013 and the same date I am filing form 32 but on payment system asking for Normal fees 200+ additional fees 1800
what is the reason for additional fees and how can i save it

2) If anybody upload any form to mca but not make payment: -
a) what is the time limit for make payment
b) if he wants to cancel same form what is the procedure.
plz solve my query as soon as possible



Anonymous
11 July 2013 at 12:29

Land purchase for it

I bought land of Rs.12,50,000 ( Govt. Value )
the date of 26.02.2013. for Income tax filling for the Asst.year 2013-14. The land purchase how to treat.

Note : This land purchase (Transfer) to My Father property. No money paid . My father given to me.

For the balance sheet land show in asset side the value differ from liabilities.


Hyma Venkatesan
11 July 2013 at 12:21

Tds not reflected in 26as

My friend has received Form 16A in respect of her professional income from one of her clients. However, inspite of furnishing her PAN number, the client has stated the PAN as "not available" in the Form 16A. I understand this amount will not be reflected in her 26AS. She has also filed her returns based on the details she had. Please guide me as to how she can claim credit of this TDS?



Anonymous
11 July 2013 at 12:19

Itr form

WHICH ITR FORM TO BE FILED IF AN INDIVIDUAL HAS A SALARY INCOME AS WELL AS COMMISSION INCOME?


BHAUSAHEB
11 July 2013 at 12:15

Pre emi interest benefit

Sir i have paid pre emi interest from 2010 to till date. can i claim pre emi interest from 2010 to 2013 as i have not claimed in previous years. i got possesion on f my property in february 2013. max how much preemi amount may i claim for tax benefit? please help. thanks


yashes gala
11 July 2013 at 12:11

Remuneration of directors in pvt ltd

Dear All

Please guide me to make Board resolution for salary of directors (3).Second, has there to be single resolution for all directors salary or each for one...

Regards



Anonymous
11 July 2013 at 11:59

Filing return

can i file return of AY 2011-12 as on date?
please replay.


siddhi08
11 July 2013 at 11:58

Loan to outsider

Dear Experts,

There is one limited company, have given loan to the individual person. This is allowed? It will be treated under sec 372?
and how to incorporate this event in the Minutes?

Thanks,
siddhi





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